Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,025 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 84,373 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,057 | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 61,716 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,158 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 83,336 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,336 | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 101,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:46 PM. |